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<br /> GRAVELLY HILL MIDDLE SCHOOL School Capacity'
<br /> major capital Projects Requiring Additional Funding SAPFO CAPACITY 7_00
<br /> MEMBERSHIP COUNT 46
<br /> AGE OF SCHOOL/BUILDINGS 2006
<br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST. CAPACITY
<br /> IMPACT 2
<br /> Option SAFETY LOW HIGH
<br /> .IMPLEMENT SECURITY RECOMMENDATIONS
<br /> 1 $199,976 $222,701 N
<br /> Subtotal
<br /> $199,976 $222,701 0
<br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH
<br /> Subtotal $0 $0 0
<br /> :MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10
<br /> OptionLOW HIGH
<br /> .YEARS OF USABLE LIFE
<br /> .NEW BOILER $242,396 $302,994 N
<br /> I NEW CHILLER $605,989 $757,486 N
<br /> 1 NEW HVAC COMPONENTS(DOAS,AHU, FCU) $1,042,301 $1,472,553 N
<br /> Subtotal $1,890,685 $2,533,034 0
<br /> Option :MAJOR BUILDING IMPROVEMENTS LOW HIGH
<br /> .INTERIOR RENOVATIONS: UPGRADE SCIENCE CLASSROOMS TO
<br /> a
<br /> 3 $90,000 $180,000 N
<br /> :DPI STANDARDS
<br /> 1 :NEW GENERATOR
<br /> $60,599 $75,749 N
<br /> a
<br /> a
<br /> :PAVING/SIDEWALK REPAIR; PAVE REAR
<br /> 1 $502,994 $840,994 N
<br /> a
<br /> :GRAVEL LOT
<br /> a
<br /> :STORMDRAIN BMP REFURBISHING AND TOPSOIL/SEEDING $151,497 $196,946 N
<br /> a
<br /> 1 1IGHTING:AUDITORIUM ENERGY EFFICIENT LIGHTING UPGRADE $26,815 $40,904 N
<br /> a
<br /> Subtotal $831,905 $1,334,593 0
<br /> Grand Total(2024 Costs w/increased capacity): $2,922,567 $4,090,328 0
<br /> Number of mobile units currently on site 0
<br /> Note: The above cost estimates include major projects that were identified in the 2013-2014 Schools Comprehensive Facilities
<br /> Assessment as well as projects that have been identified since that study.None of the projects listed have been fully funded.
<br /> 1 School Capacity:Orange County NC;Schools Adequate Public 1--acIlitles Ordinance(SAPt-U).Annual membership count November 15, 2019.Level oT—
<br /> Service(LOS)means the amount(/eve/)of students that can be accommodated(serviced)at certain school system grade group.[i.e.,Elementary level
<br /> (K-5),Middle Level(6-8),High School Level(9-12)]Standards for LOS:Elementary 105%,Middle 107%,High School 110%.Source:Orange County NC
<br /> SAPFO Annual Report. Class size reduction phase-in based on House Bill 90(SL 2017).Allotment and average class size in grades K-3 shall be at the
<br /> following ratios for 2021-2022:Kindergarten(1:18),1st Grade(1:16),2nd&3rd Grade(1:17).
<br /> Rpapacity Impact:YIN(number indicates number of potential seats gained or lost.)
<br /> Priority Ranking Key
<br /> Kepair,replacement or renovation of items,components or systems that are important to the health and safety of esutudents and
<br /> staff and to sustain the overall operation of the facility.General maintaince and system service life upgrades.(state building code
<br /> violations,health department violations,handicapped accessibility issues,removal of hazardous material,security issues not
<br /> Option 1 �being met by current systems)
<br /> Option 2 1 Repair and renovation of long-range items that also bring the class sizes uare footage of elementary classrooms to 1,200 sf
<br /> Option 3 I Repair and long-range improvements that extend a minimum of twenty-five years of additional operation to a facility and meet
<br /> 'REVISED DATE:1/8/2022
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